Page 93 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
ADMINISTRATION DIVISION SUMMARY
100-105-001

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 605,518 568,177 544,433 503,974 532,573
Supplies 16,725 19,744 21,500 4,218 21,500
Services 31,166 11,203 19,547 9,542 19,547

Total 653,409 599,124 585,480 517,734 573,620

OBJECTIVES

- Facilitate a positive customer service attitude for both internal and external City services.
- Facilitate effective support of operational department activities.
- To oversee effective financial and administrative control systems.
- Publish the Annual Operating Budget and Capital Improvements Plan.
- Publish and maintain timely and accurate financial data online via the City's website.
- Implement and enhance employee health insurance training programs.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Wire transfers verified 96 75 130 70 70
Budget Transfer Requests completed 90 47 100 50 60
Quarterly financial status reports completed 4 4 4 3 4

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